Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260723APB_FTO_701146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FATEHPUR MADAUN UP-56-002-040-001/113
(LAKHNAUR) 		3156002000NRG24250720230249249 26/07/2023 SAROJ 3156002WL013157 SAROJ 00048 BKID0007292 2530 2530 Processed 30/08/2023 4980235297 SAROJ W/O PAPPU BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-040-001/292
(LAKHNAUR) 		3156002000NRG24250720230249307 26/07/2023 MAHESH 3156002WL013158 MAHESH 00048 BKID0007292 2990 2990 Processed 31/08/2023 4980235291 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 FATEHPUR MADAUN UP-56-002-040-001/302
(LAKHNAUR) 		3156002000NRG24250720230249310 26/07/2023 RAMAWATI 3156002WL013158 RAMAWATI 00048 BKID0007292 1840 1840 Processed 30/08/2023 4980235295 RAMAVATI W/O NANHKOO BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-040-001/303
(LAKHNAUR) 		3156002000NRG24250720230249311 26/07/2023 SUNITA 3156002WL013158 SUNITA 00048 BKID0007292 1840 1840 Processed 30/08/2023 4980235299 SUNITA WO SATYDEV BANK OF INDIA(508505)
5 FATEHPUR MADAUN UP-56-002-040-001/304
(LAKHNAUR) 		3156002000NRG24250720230249312 26/07/2023 LAXMINA 3156002WL013158 LAXMINA 00048 BKID0007292 1150 1150 Processed 30/08/2023 4980235298 LAKSHMINA WO GUDDU BANK OF INDIA(508505)
6 FATEHPUR MADAUN UP-56-002-040-001/424
(LAKHNAUR) 		3156002000NRG24250720230249321 26/07/2023 SUDHA 3156002WL013158 SUDHA 00048 BKID0007292 3220 3220 Processed 31/08/2023 4980235293 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-040-001/458
(LAKHNAUR) 		3156002000NRG24250720230249323 26/07/2023 SAVITA 3156002WL013158 SAVITA 00048 BKID0007292 3220 3220 Processed 30/08/2023 4980235288 SAVITA CHAURASIYA W/O ANIL CHAURASIYA BANK OF INDIA(508505)
8 FATEHPUR MADAUN UP-56-002-040-001/524
(LAKHNAUR) 		3156002000NRG24250720230249328 26/07/2023 SATYENDRA 3156002WL013158 SATYENDRA 00048 BKID0007292 3220 3220 Processed 30/08/2023 4980235292 SATYENDRA GUPTA S/O GORAKH GUPTA BANK OF INDIA(508505)
9 FATEHPUR MADAUN UP-56-002-040-001/566
(LAKHNAUR) 		3156002000NRG24250720230249198 26/07/2023 ravindra 3156002WL013156 ravindra 00048 BKID0007292 1610 1610 Processed 30/08/2023 4980235289 RAVINDRA NATH PANDEY S/O ANIRUDH PANDEY BANK OF INDIA(508505)
10 FATEHPUR MADAUN UP-56-002-040-001/570
(LAKHNAUR) 		3156002000NRG24250720230249201 26/07/2023 malti 3156002WL013156 malti 00048 BKID0007292 1610 1610 Processed 30/08/2023 4980235296 MALTI W/O SANTOSH BANK OF INDIA(508505)
11 FATEHPUR MADAUN UP-56-002-040-001/594
(LAKHNAUR) 		3156002000NRG24250720230249209 26/07/2023 JIUT 3156002WL013156 JIUT 00048 BKID0007292 1380 1380 Processed 30/08/2023 4980235286 JIYUT SAHANI S/O RAJENDRA SAHANI BANK OF INDIA(508505)
12 FATEHPUR MADAUN UP-56-002-040-001/598
(LAKHNAUR) 		3156002000NRG24250720230249214 26/07/2023 RADHIKA 3156002WL013156 RADHIKA 00048 BKID0007292 1380 1380 Processed 31/08/2023 4980235290 RADHIKA DEVI MALLAH UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-040-001/619
(LAKHNAUR) 		3156002000NRG24250720230249290 26/07/2023 REETA 3156002WL013157 REETA 00048 BKID0007292 2760 2760 Processed 30/08/2023 4980235294 REETA GUPTA W/O ARVIND GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-040-001/622
(LAKHNAUR) 		3156002000NRG24250720230249291 26/07/2023 SADHANA 3156002WL013157 SADHANA 00048 BKID0007292 2760 2760 Processed 31/08/2023 4980235300 MISS SADHNA S STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-040-001/628
(LAKHNAUR) 		3156002000NRG24250720230249219 26/07/2023 SANGEETA 3156002WL013156 SANGEETA 00048 BKID0007292 1380 1380 Processed 30/08/2023 4980235287 SANGEETA W/O PREMCHAND BANK OF INDIA(508505)
SubTotal 32890 32890
16 FATEHPUR MADAUN UP-56-002-040-001/546
(LAKHNAUR) 		3156002000NRG24250720230249195 26/07/2023 govind 3156002WL013156 govind 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4980235301 MR GOVINDA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
17 FATEHPUR MADAUN UP-56-002-040-001/0020
(LAKHNAUR) 		3156002000NRG24250720230249242 26/07/2023 CHANDRASHILA 3156002WL013157 CHANDRASHILA 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4980235322 MISS CHANDRASHILA I STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-040-001/0037
(LAKHNAUR) 		3156002000NRG24250720230249244 26/07/2023 MUNNI DEVI 3156002WL013157 MUNNI DEVI 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4980235317 MUNNI DEVI WO RAM JANAM UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-040-001/118
(LAKHNAUR) 		3156002000NRG24250720230249251 26/07/2023 SUBHAWATI DEVI 3156002WL013157 SUBHAWATI DEVI 00415 SBIN0011193 1380 1380 Processed 31/08/2023 4980235308 SUBHAWATI DEVI INDUSIND BANK(607189)
20 FATEHPUR MADAUN UP-56-002-040-001/134
(LAKHNAUR) 		3156002000NRG24250720230249256 26/07/2023 SUMITRA 3156002WL013157 SUMITRA 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4980235307 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
21 FATEHPUR MADAUN UP-56-002-040-001/192
(LAKHNAUR) 		3156002000NRG24250720230249263 26/07/2023 RAMAVADH SAHANI 3156002WL013157 RAMAVADH SAHANI 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4980235327 MR RAMAVADH SAHANI STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-040-001/268
(LAKHNAUR) 		3156002000NRG24250720230249300 26/07/2023 HIRAMATI 3156002WL013158 HIRAMATI 00415 SBIN0011193 1150 1150 Processed 31/08/2023 4980235446 MRS HEERAMATI XX STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-040-001/274
(LAKHNAUR) 		3156002000NRG24250720230249301 26/07/2023 PRABHAWATI 3156002WL013158 PRABHAWATI 00415 SBIN0011193 2300 2300 Processed 31/08/2023 4980235306 PRABHAWATI . INDUSIND BANK(607189)
24 FATEHPUR MADAUN UP-56-002-040-001/275
(LAKHNAUR) 		3156002000NRG24250720230249302 26/07/2023 LALTI 3156002WL013158 LALTI 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235315 MISS LALTI X STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-040-001/277
(LAKHNAUR) 		3156002000NRG24250720230249173 26/07/2023 MANJU 3156002WL013156 MANJU 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235331 MRS MANJU GOND STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-040-001/278
(LAKHNAUR) 		3156002000NRG24250720230249174 26/07/2023 GIRIJA 3156002WL013156 GIRIJA 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235325 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
27 FATEHPUR MADAUN UP-56-002-040-001/279
(LAKHNAUR) 		3156002000NRG24250720230249175 26/07/2023 DURGAWATI 3156002WL013156 DURGAWATI 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235313 MISS DURGAWATI DEVI STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-040-001/282
(LAKHNAUR) 		3156002000NRG24250720230249304 26/07/2023 MAMTA 3156002WL013158 MAMTA 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235340 MRS MAMATA SAHANI STATE BANK OF INDIA(508548)
29 FATEHPUR MADAUN UP-56-002-040-001/283
(LAKHNAUR) 		3156002000NRG24250720230249305 26/07/2023 PARAMSHEELA 3156002WL013158 PARAMSHEELA 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235333 JANAKDEV SO KRIPAL UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-040-001/307
(LAKHNAUR) 		3156002000NRG24250720230249313 26/07/2023 LALMATI 3156002WL013158 LALMATI 00415 SBIN0011193 1840 1840 Processed 31/08/2023 4980235310 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-040-001/337
(LAKHNAUR) 		3156002000NRG24250720230249275 26/07/2023 LAUJARI 3156002WL013157 LAUJARI 00415 SBIN0011193 2530 2530 Processed 31/08/2023 4980235318 MS LAUJARI I STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-040-001/340
(LAKHNAUR) 		3156002000NRG24250720230249315 26/07/2023 SERE SIKANDAR 3156002WL013158 SERE SIKANDAR 00415 SBIN0011193 690 690 Processed 30/08/2023 4980235302 SHERE SIKANDAR S/O JITENDRA SAHANI BANK OF INDIA(508505)
33 FATEHPUR MADAUN UP-56-002-040-001/349
(LAKHNAUR) 		3156002000NRG24250720230249182 26/07/2023 KAMLI 3156002WL013156 KAMLI 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235316 MISS KAMALI DEVI STATE BANK OF INDIA(508548)
34 FATEHPUR MADAUN UP-56-002-040-001/388
(LAKHNAUR) 		3156002000NRG24250720230249316 26/07/2023 DEVANTI 3156002WL013158 DEVANTI 00415 SBIN0011193 2760 2760 Processed 31/08/2023 4980235336 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
35 FATEHPUR MADAUN UP-56-002-040-001/402
(LAKHNAUR) 		3156002000NRG24250720230249319 26/07/2023 MONITA 3156002WL013158 MONITA 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235323 MRS MONITA DEVI STATE BANK OF INDIA(508548)
36 FATEHPUR MADAUN UP-56-002-040-001/499
(LAKHNAUR) 		3156002000NRG24250720230249279 26/07/2023 RANI 3156002WL013157 RANI 00415 SBIN0011193 2760 2760 Processed 31/08/2023 4980235447 MRS RANI DEVI XXX STATE BANK OF INDIA(508548)
37 FATEHPUR MADAUN UP-56-002-040-001/504
(LAKHNAUR) 		3156002000NRG24250720230249324 26/07/2023 SHAAWAT 3156002WL013158 SHAAWAT 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235304 MR SHASHWAT TRIPATHI STATE BANK OF INDIA(508548)
38 FATEHPUR MADAUN UP-56-002-040-001/522
(LAKHNAUR) 		3156002000NRG24250720230249327 26/07/2023 DIGVIJAY 3156002WL013158 DIGVIJAY 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235449 DIGVIJAY MAURYA S/O MR. BRIJRAJ MAURYA UNION BANK OF INDIA(508500)
39 FATEHPUR MADAUN UP-56-002-040-001/529
(LAKHNAUR) 		3156002000NRG24250720230249330 26/07/2023 RAMBACHAN 3156002WL013158 RAMBACHAN 00415 SBIN0011193 2990 2990 Processed 31/08/2023 4980235303 MR RAM BACHAN PRASAD STATE BANK OF INDIA(508548)
40 FATEHPUR MADAUN UP-56-002-040-001/548
(LAKHNAUR) 		3156002000NRG24250720230249331 26/07/2023 vishal 3156002WL013158 vishal 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235320 MR VISHAL I STATE BANK OF INDIA(508548)
41 FATEHPUR MADAUN UP-56-002-040-001/568
(LAKHNAUR) 		3156002000NRG24250720230249333 26/07/2023 prahlad 3156002WL013158 prahlad 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235284 MR PRAHLAD THAKUR STATE BANK OF INDIA(508548)
42 FATEHPUR MADAUN UP-56-002-040-001/569
(LAKHNAUR) 		3156002000NRG24250720230249199 26/07/2023 shrinarayan 3156002WL013156 shrinarayan 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235328 Mr. SHREENARAYAN BENIMADHAV SHARMA INDIAN BANK(607105)
43 FATEHPUR MADAUN UP-56-002-040-001/569
(LAKHNAUR) 		3156002000NRG24250720230249200 26/07/2023 SUMAN 3156002WL013156 SUMAN 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235285 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
44 FATEHPUR MADAUN UP-56-002-040-001/572
(LAKHNAUR) 		3156002000NRG24250720230249335 26/07/2023 SUNITA 3156002WL013158 SUNITA 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235330 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
45 FATEHPUR MADAUN UP-56-002-040-001/573
(LAKHNAUR) 		3156002000NRG24250720230249202 26/07/2023 ANIL 3156002WL013156 ANIL 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235319 ANIL UNION BANK OF INDIA(508500)
46 FATEHPUR MADAUN UP-56-002-040-001/588
(LAKHNAUR) 		3156002000NRG24250720230249336 26/07/2023 MUNNA 3156002WL013158 MUNNA 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235312 MUNNA SAHANI SO SITA RAM UNION BANK OF INDIA(508500)
47 FATEHPUR MADAUN UP-56-002-040-001/595
(LAKHNAUR) 		3156002000NRG24250720230249210 26/07/2023 ASHOK 3156002WL013156 ASHOK 00415 SBIN0011193 1380 1380 Processed 31/08/2023 4980235339 ASHOK KUMAR UNION BANK OF INDIA(508500)
48 FATEHPUR MADAUN UP-56-002-040-001/595
(LAKHNAUR) 		3156002000NRG24250720230249211 26/07/2023 MINTA 3156002WL013156 MINTA 00415 SBIN0011193 1380 1380 Processed 30/08/2023 4980235338 Miss. MISS MINTA CENTRAL BANK OF INDIA(607115)
49 FATEHPUR MADAUN UP-56-002-040-001/604
(LAKHNAUR) 		3156002000NRG24250720230249337 26/07/2023 RAJU 3156002WL013158 RAJU 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235321 MR RAJU RAJBHAR STATE BANK OF INDIA(508548)
50 FATEHPUR MADAUN UP-56-002-040-001/606
(LAKHNAUR) 		3156002000NRG24250720230249338 26/07/2023 BABITA 3156002WL013158 BABITA 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235324 MS BABEETADEVI DEVI STATE BANK OF INDIA(508548)
51 FATEHPUR MADAUN UP-56-002-040-001/611
(LAKHNAUR) 		3156002000NRG24250720230249289 26/07/2023 RINKU 3156002WL013157 RINKU 00415 SBIN0011193 2760 2760 Processed 31/08/2023 4980235305 MS RINKU DEVI STATE BANK OF INDIA(508548)
52 FATEHPUR MADAUN UP-56-002-040-001/617
(LAKHNAUR) 		3156002000NRG24250720230249217 26/07/2023 ANSHU 3156002WL013156 ANSHU 00415 SBIN0011193 1380 1380 Processed 31/08/2023 4980235329 ANSHU KUMARI UNION BANK OF INDIA(508500)
53 FATEHPUR MADAUN UP-56-002-040-001/623
(LAKHNAUR) 		3156002000NRG24250720230249218 26/07/2023 SAGEETA 3156002WL013156 SAGEETA 00415 SBIN0011193 1380 1380 Processed 31/08/2023 4980235326 MISS SANGEETA I STATE BANK OF INDIA(508548)
54 FATEHPUR MADAUN UP-56-002-040-001/630
(LAKHNAUR) 		3156002000NRG24250720230249341 26/07/2023 REENA 3156002WL013158 REENA 00415 SBIN0011193 230 230 Processed 31/08/2023 4980235334 MISS REENA I STATE BANK OF INDIA(508548)
55 FATEHPUR MADAUN UP-56-002-040-001/632
(LAKHNAUR) 		3156002000NRG24250720230249220 26/07/2023 KAVITA 3156002WL013156 KAVITA 00415 SBIN0011193 1380 1380 Processed 31/08/2023 4980235309 MS KAVITA DEVI STATE BANK OF INDIA(508548)
56 FATEHPUR MADAUN UP-56-002-040-001/642
(LAKHNAUR) 		3156002000NRG24250720230249343 26/07/2023 KANTI DEVI 3156002WL013158 KANTI DEVI 00415 SBIN0011193 1610 1610 Processed 31/08/2023 4980235311 MR KANTI DEVI STATE BANK OF INDIA(508548)
57 FATEHPUR MADAUN UP-56-002-040-001/652
(LAKHNAUR) 		3156002000NRG24250720230249226 26/07/2023 SAROJ 3156002WL013156 SAROJ 00415 SBIN0011193 1380 1380 Processed 31/08/2023 4980235335 MS SAROJ SAHANI STATE BANK OF INDIA(508548)
58 FATEHPUR MADAUN UP-56-002-040-001/659
(LAKHNAUR) 		3156002000NRG24250720230249346 26/07/2023 PUNAM 3156002WL013158 PUNAM 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980235337 POONAM DEVI UNION BANK OF INDIA(508500)
59 FATEHPUR MADAUN UP-56-002-040-001/662
(LAKHNAUR) 		3156002000NRG24250720230249232 26/07/2023 ALPANA 3156002WL013156 ALPANA 00415 SBIN0011193 1380 1380 Processed 31/08/2023 4980235332 MRS ALPANA SAHANI STATE BANK OF INDIA(508548)
60 FATEHPUR MADAUN UP-56-002-040-001/81
(LAKHNAUR) 		3156002000NRG24250720230249236 26/07/2023 SANGEETA 3156002WL013156 SANGEETA 00415 SBIN0011193 1380 1380 Processed 30/08/2023 4980235314 SANGEETA W/O PANJABI RAJBHRA BANK OF INDIA(508505)
SubTotal 97290 97290
61 FATEHPUR MADAUN UP-56-002-040-001/202
(LAKHNAUR) 		3156002000NRG24250720230249298 26/07/2023 SUBASH SAHANI 3156002WL013158 SUBASH SAHANI 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980235443 GAYATRI DEVI AND SUBASH SAHANI UNION BANK OF INDIA(508500)
62 FATEHPUR MADAUN UP-56-002-040-001/289
(LAKHNAUR) 		3156002000NRG24250720230249269 26/07/2023 HEWANTI 3156002WL013157 HEWANTI 00468 UBIN0534749 1150 1150 Processed 31/08/2023 4980235448 HEWANTI DEVI WO SRI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 4370 4370
63 FATEHPUR MADAUN UP-56-002-040-001/0006
(LAKHNAUR) 		3156002000NRG24250720230249241 26/07/2023 AMARNATH 3156002WL013157 AMARNATH 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235361 ANARATH UNION BANK OF INDIA(508500)
64 FATEHPUR MADAUN UP-56-002-040-001/0022
(LAKHNAUR) 		3156002000NRG24250720230249243 26/07/2023 MALAKH 3156002WL013157 MALAKH 00468 UBIN0543004 2530 2530 Processed 30/08/2023 4980235360 MALKHA S/O SEETARAM BANK OF INDIA(508505)
65 FATEHPUR MADAUN UP-56-002-040-001/0037
(LAKHNAUR) 		3156002000NRG24250720230249245 26/07/2023 RAJAT GOND 3156002WL013157 RAJAT GOND 00468 UBIN0543004 2530 2530 Processed 30/08/2023 4980235398 RAJAT GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 FATEHPUR MADAUN UP-56-002-040-001/0050
(LAKHNAUR) 		3156002000NRG24250720230249246 26/07/2023 KHELADHI 3156002WL013157 KHELADHI 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235441 KHELARI S/O LT BALLI UNION BANK OF INDIA(508500)
67 FATEHPUR MADAUN UP-56-002-040-001/107
(LAKHNAUR) 		3156002000NRG24250720230249247 26/07/2023 ARVIND 3156002WL013157 ARVIND 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235371 ARVIND KUMAR MAURYA S/O JAGDHARI MAURYA UNION BANK OF INDIA(508500)
68 FATEHPUR MADAUN UP-56-002-040-001/110
(LAKHNAUR) 		3156002000NRG24250720230249248 26/07/2023 MUKESH 3156002WL013157 MUKESH 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235358 MUKESH KUMAR GUPTA S/O MR.MODHA PRASAD G UNION BANK OF INDIA(508500)
69 FATEHPUR MADAUN UP-56-002-040-001/116
(LAKHNAUR) 		3156002000NRG24250720230249250 26/07/2023 SAROJ 3156002WL013157 SAROJ 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235370 SARAOJ KUMAR SO CHEDI GOND UNION BANK OF INDIA(508500)
70 FATEHPUR MADAUN UP-56-002-040-001/125
(LAKHNAUR) 		3156002000NRG24250720230249253 26/07/2023 PRAMILA 3156002WL013157 PRAMILA 00468 UBIN0543004 1840 1840 Processed 31/08/2023 4980235374 PRAMILA DEVI W/O CHANDRIKA UNION BANK OF INDIA(508500)
71 FATEHPUR MADAUN UP-56-002-040-001/126
(LAKHNAUR) 		3156002000NRG24250720230249254 26/07/2023 HEWANTI 3156002WL013157 HEWANTI 00468 UBIN0543004 1840 1840 Processed 31/08/2023 4980235445 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
72 FATEHPUR MADAUN UP-56-002-040-001/129
(LAKHNAUR) 		3156002000NRG24250720230249297 26/07/2023 MANJU 3156002WL013158 MANJU 00468 UBIN0543004 690 690 Processed 31/08/2023 4980235442 MANJU D/O MR RAMESH CHAUHAN UNION BANK OF INDIA(508500)
73 FATEHPUR MADAUN UP-56-002-040-001/134
(LAKHNAUR) 		3156002000NRG24250720230249255 26/07/2023 SINGHASAN 3156002WL013157 SINGHASAN 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235343 SINGASAN UNION BANK OF INDIA(508500)
74 FATEHPUR MADAUN UP-56-002-040-001/141
(LAKHNAUR) 		3156002000NRG24250720230249257 26/07/2023 sonu 3156002WL013157 sonu 00468 UBIN0543004 1150 1150 Processed 31/08/2023 4980235427 SONOO UNION BANK OF INDIA(508500)
75 FATEHPUR MADAUN UP-56-002-040-001/143
(LAKHNAUR) 		3156002000NRG24250720230249258 26/07/2023 NITA 3156002WL013157 NITA 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235406 NITA WO RAKESH UNION BANK OF INDIA(508500)
76 FATEHPUR MADAUN UP-56-002-040-001/15
(LAKHNAUR) 		3156002000NRG24250720230249259 26/07/2023 CHANDRAWATI 3156002WL013157 CHANDRAWATI 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235395 CHANDRAVATI DEVI UNION BANK OF INDIA(508500)
77 FATEHPUR MADAUN UP-56-002-040-001/165
(LAKHNAUR) 		3156002000NRG24250720230249260 26/07/2023 NEHA 3156002WL013157 NEHA 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235421 NEHA UNION BANK OF INDIA(508500)
78 FATEHPUR MADAUN UP-56-002-040-001/179
(LAKHNAUR) 		3156002000NRG24250720230249261 26/07/2023 SAROJ 3156002WL013157 SAROJ 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235417 SAROJ UNION BANK OF INDIA(508500)
79 FATEHPUR MADAUN UP-56-002-040-001/18
(LAKHNAUR) 		3156002000NRG24250720230249262 26/07/2023 CHANDA DEVI 3156002WL013157 CHANDA DEVI 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235435 CHANDA DEVI UNION BANK OF INDIA(508500)
80 FATEHPUR MADAUN UP-56-002-040-001/252
(LAKHNAUR) 		3156002000NRG24250720230249266 26/07/2023 SHAILESH 3156002WL013157 SHAILESH 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235416 SHAILESH KUMAR UNION BANK OF INDIA(508500)
81 FATEHPUR MADAUN UP-56-002-040-001/256
(LAKHNAUR) 		3156002000NRG24250720230249267 26/07/2023 SHILA 3156002WL013157 SHILA 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235389 SHELA WO SURAJ SHAHNE UNION BANK OF INDIA(508500)
82 FATEHPUR MADAUN UP-56-002-040-001/261
(LAKHNAUR) 		3156002000NRG24250720230249268 26/07/2023 LALCHAND 3156002WL013157 LALCHAND 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235344 LAL CHAND GUPTA UNION BANK OF INDIA(508500)
83 FATEHPUR MADAUN UP-56-002-040-001/28
(LAKHNAUR) 		3156002000NRG24250720230249303 26/07/2023 PRAMILA DEVI 3156002WL013158 PRAMILA DEVI 00468 UBIN0543004 2300 2300 Processed 31/08/2023 4980235348 PRAMILA DEVI UNION BANK OF INDIA(508500)
84 FATEHPUR MADAUN UP-56-002-040-001/285
(LAKHNAUR) 		3156002000NRG24250720230249306 26/07/2023 MANORMA 3156002WL013158 MANORMA 00468 UBIN0543004 1840 1840 Processed 31/08/2023 4980235402 MANORAMA UNION BANK OF INDIA(508500)
85 FATEHPUR MADAUN UP-56-002-040-001/293
(LAKHNAUR) 		3156002000NRG24250720230249270 26/07/2023 JAGDHARI 3156002WL013157 JAGDHARI 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235367 JAGDHARI SAHANI AND DEVENTI UNION BANK OF INDIA(508500)
86 FATEHPUR MADAUN UP-56-002-040-001/298
(LAKHNAUR) 		3156002000NRG24250720230249176 26/07/2023 ASHA 3156002WL013156 ASHA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235410 ASHA RAJBHAR WO MUNNA RAJBHAR UNION BANK OF INDIA(508500)
87 FATEHPUR MADAUN UP-56-002-040-001/299
(LAKHNAUR) 		3156002000NRG24250720230249177 26/07/2023 ASHISH 3156002WL013156 ASHISH 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235379 ASHISH KUMAR S/O SHIVNATH UNION BANK OF INDIA(508500)
88 FATEHPUR MADAUN UP-56-002-040-001/299
(LAKHNAUR) 		3156002000NRG24250720230249178 26/07/2023 PUSPA 3156002WL013156 PUSPA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235392 PUSHPA DEVI WO ASHISH KUMAR UNION BANK OF INDIA(508500)
89 FATEHPUR MADAUN UP-56-002-040-001/3
(LAKHNAUR) 		3156002000NRG24250720230249308 26/07/2023 KUSAMI 3156002WL013158 KUSAMI 00468 UBIN0543004 2300 2300 Processed 31/08/2023 4980235386 KUSUMI W/O BARKHU UNION BANK OF INDIA(508500)
90 FATEHPUR MADAUN UP-56-002-040-001/301
(LAKHNAUR) 		3156002000NRG24250720230249309 26/07/2023 SUGHAR 3156002WL013158 SUGHAR 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4980235431 SUGHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 FATEHPUR MADAUN UP-56-002-040-001/310
(LAKHNAUR) 		3156002000NRG24250720230249271 26/07/2023 SAROJ 3156002WL013157 SAROJ 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235390 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 FATEHPUR MADAUN UP-56-002-040-001/311
(LAKHNAUR) 		3156002000NRG24250720230249314 26/07/2023 KISHUNAWATI 3156002WL013158 KISHUNAWATI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4980235437 KISHNAWATI DEVI WO RAVINDER UNION BANK OF INDIA(508500)
93 FATEHPUR MADAUN UP-56-002-040-001/312
(LAKHNAUR) 		3156002000NRG24250720230249272 26/07/2023 SUBASH 3156002WL013157 SUBASH 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235356 MR SUBASH SAHANI STATE BANK OF INDIA(508548)
94 FATEHPUR MADAUN UP-56-002-040-001/318
(LAKHNAUR) 		3156002000NRG24250720230249273 26/07/2023 LALITA 3156002WL013157 LALITA 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235382 MRS LALITA DEVI STATE BANK OF INDIA(508548)
95 FATEHPUR MADAUN UP-56-002-040-001/33
(LAKHNAUR) 		3156002000NRG24250720230249179 26/07/2023 BRIJRAJ 3156002WL013156 BRIJRAJ 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235363 BRIJLAL UNION BANK OF INDIA(508500)
96 FATEHPUR MADAUN UP-56-002-040-001/331
(LAKHNAUR) 		3156002000NRG24250720230249274 26/07/2023 MUSAFIR 3156002WL013157 MUSAFIR 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235436 MUSAFIR SO HARDI UNION BANK OF INDIA(508500)
97 FATEHPUR MADAUN UP-56-002-040-001/336
(LAKHNAUR) 		3156002000NRG24250720230249180 26/07/2023 GOPAL 3156002WL013156 GOPAL 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235380 GOPAL SAHANI S/O SRI KISHUN SAHANI UNION BANK OF INDIA(508500)
98 FATEHPUR MADAUN UP-56-002-040-001/345
(LAKHNAUR) 		3156002000NRG24250720230249276 26/07/2023 BUCHIYA 3156002WL013157 BUCHIYA 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235387 BUCHIYA DEVI W/O SURENDAR UNION BANK OF INDIA(508500)
99 FATEHPUR MADAUN UP-56-002-040-001/348
(LAKHNAUR) 		3156002000NRG24250720230249181 26/07/2023 VISHAL SAHANI 3156002WL013156 VISHAL SAHANI 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235425 VISHAL SAHANI UNION BANK OF INDIA(508500)
100 FATEHPUR MADAUN UP-56-002-040-001/390
(LAKHNAUR) 		3156002000NRG24250720230249277 26/07/2023 SHRIKANT 3156002WL013157 SHRIKANT 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235357 SRIKANT S/O MR BISANPARSAD UNION BANK OF INDIA(508500)
101 FATEHPUR MADAUN UP-56-002-040-001/390
(LAKHNAUR) 		3156002000NRG24250720230249317 26/07/2023 TETARI 3156002WL013158 TETARI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4980235403 TETARI WO SHRIKANT UNION BANK OF INDIA(508500)
102 FATEHPUR MADAUN UP-56-002-040-001/398
(LAKHNAUR) 		3156002000NRG24250720230249183 26/07/2023 TARA 3156002WL013156 TARA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235394 TARA DEVI WO ASHVANI KUMAR UNION BANK OF INDIA(508500)
103 FATEHPUR MADAUN UP-56-002-040-001/40
(LAKHNAUR) 		3156002000NRG24250720230249318 26/07/2023 MANA DEVI 3156002WL013158 MANA DEVI 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4980235440 MS MANVA XXX STATE BANK OF INDIA(508548)
104 FATEHPUR MADAUN UP-56-002-040-001/403
(LAKHNAUR) 		3156002000NRG24250720230249320 26/07/2023 LALMATI 3156002WL013158 LALMATI 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4980235409 LALMATI DEVI WO JWAHAR UNION BANK OF INDIA(508500)
105 FATEHPUR MADAUN UP-56-002-040-001/418
(LAKHNAUR) 		3156002000NRG24250720230249278 26/07/2023 HARINDRA 3156002WL013157 HARINDRA 00468 UBIN0543004 2530 2530 Processed 30/08/2023 4980235353 HARINDRA MAURYA S/O LATE RAM AWTAR MAURY BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 FATEHPUR MADAUN UP-56-002-040-001/423
(LAKHNAUR) 		3156002000NRG24250720230249184 26/07/2023 SUBHAM 3156002WL013156 SUBHAM 00468 UBIN0543004 1610 1610 Processed 30/08/2023 4980235432 SHUBHAN RAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 FATEHPUR MADAUN UP-56-002-040-001/430
(LAKHNAUR) 		3156002000NRG24250720230249322 26/07/2023 JIUT 3156002WL013158 JIUT 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235429 JIUT UNION BANK OF INDIA(508500)
108 FATEHPUR MADAUN UP-56-002-040-001/453
(LAKHNAUR) 		3156002000NRG24250720230249185 26/07/2023 DAYASHANKAR 3156002WL013156 DAYASHANKAR 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235388 DAYASHANKAR SO GHURA UNION BANK OF INDIA(508500)
109 FATEHPUR MADAUN UP-56-002-040-001/460
(LAKHNAUR) 		3156002000NRG24250720230249187 26/07/2023 SHIVMUNI 3156002WL013156 SHIVMUNI 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235375 SHIV MUNI DEVI WO PARAMHANSH UNION BANK OF INDIA(508500)
110 FATEHPUR MADAUN UP-56-002-040-001/469
(LAKHNAUR) 		3156002000NRG24250720230249188 26/07/2023 JASAVANTI 3156002WL013156 JASAVANTI 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235385 JASAVANTI DEVI W/O SATYRAM UNION BANK OF INDIA(508500)
111 FATEHPUR MADAUN UP-56-002-040-001/488
(LAKHNAUR) 		3156002000NRG24250720230249189 26/07/2023 VINDESH 3156002WL013156 VINDESH 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235422 BINDESH UNION BANK OF INDIA(508500)
112 FATEHPUR MADAUN UP-56-002-040-001/505
(LAKHNAUR) 		3156002000NRG24250720230249190 26/07/2023 MEENA 3156002WL013156 MEENA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235384 MEENA W/O DAYASHANKAR UNION BANK OF INDIA(508500)
113 FATEHPUR MADAUN UP-56-002-040-001/506
(LAKHNAUR) 		3156002000NRG24250720230249280 26/07/2023 RAMESH 3156002WL013157 RAMESH 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235364 RAMESH MAURYA UNION BANK OF INDIA(508500)
114 FATEHPUR MADAUN UP-56-002-040-001/508
(LAKHNAUR) 		3156002000NRG24250720230249325 26/07/2023 RADHIKA 3156002WL013158 RADHIKA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235372 RADHIKA DEVI W/O HANSHRAJ UNION BANK OF INDIA(508500)
115 FATEHPUR MADAUN UP-56-002-040-001/509
(LAKHNAUR) 		3156002000NRG24250720230249326 26/07/2023 RAMASHANKAR 3156002WL013158 RAMASHANKAR 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4980235346 RAMA SHANKER AND DEVANTI DEVI UNION BANK OF INDIA(508500)
116 FATEHPUR MADAUN UP-56-002-040-001/510
(LAKHNAUR) 		3156002000NRG24250720230249191 26/07/2023 SANGAM 3156002WL013156 SANGAM 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235413 SANGAM GUPTA UNION BANK OF INDIA(508500)
117 FATEHPUR MADAUN UP-56-002-040-001/512
(LAKHNAUR) 		3156002000NRG24250720230249281 26/07/2023 AALHA 3156002WL013157 AALHA 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235349 ALHA MAURYA UNION BANK OF INDIA(508500)
118 FATEHPUR MADAUN UP-56-002-040-001/515
(LAKHNAUR) 		3156002000NRG24250720230249283 26/07/2023 KRISHNANAND 3156002WL013157 KRISHNANAND 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235342 KRISHNA NAND TIWARI S/O BRIJANAND TIWARI UNION BANK OF INDIA(508500)
119 FATEHPUR MADAUN UP-56-002-040-001/520
(LAKHNAUR) 		3156002000NRG24250720230249192 26/07/2023 VISHVAJEET 3156002WL013156 VISHVAJEET 00468 UBIN0543004 1610 1610 Processed 30/08/2023 4980235397 VISHWAJEET MALL S/O VINOD MALL BANK OF INDIA(508505)
120 FATEHPUR MADAUN UP-56-002-040-001/522
(LAKHNAUR) 		3156002000NRG24250720230249193 26/07/2023 BANDANA 3156002WL013156 BANDANA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235393 BANDNA MAURYA WO DIGVIJAY MAURYA UNION BANK OF INDIA(508500)
121 FATEHPUR MADAUN UP-56-002-040-001/523
(LAKHNAUR) 		3156002000NRG24250720230249194 26/07/2023 RADHIKA 3156002WL013156 RADHIKA 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235411 RADHIKA WO MUSAFIR UNION BANK OF INDIA(508500)
122 FATEHPUR MADAUN UP-56-002-040-001/526
(LAKHNAUR) 		3156002000NRG24250720230249329 26/07/2023 LAKSHMINA 3156002WL013158 LAKSHMINA 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235373 LAXMINA DEVI W/O VIRENDRA UNION BANK OF INDIA(508500)
123 FATEHPUR MADAUN UP-56-002-040-001/54
(LAKHNAUR) 		3156002000NRG24250720230249284 26/07/2023 RAMAKANT 3156002WL013157 RAMAKANT 00468 UBIN0543004 2070 2070 Processed 31/08/2023 4980235365 RAMAKANT SO VISHWANATH UNION BANK OF INDIA(508500)
124 FATEHPUR MADAUN UP-56-002-040-001/547
(LAKHNAUR) 		3156002000NRG24250720230249285 26/07/2023 hitendra 3156002WL013157 hitendra 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235376 HITENDRA NATH PANDEY SO ANIRUDDH PANDEY UNION BANK OF INDIA(508500)
125 FATEHPUR MADAUN UP-56-002-040-001/553
(LAKHNAUR) 		3156002000NRG24250720230249196 26/07/2023 sangita 3156002WL013156 sangita 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235355 SUNIL KUMAR RAWAT && MRS SANGETA RAWAT UNION BANK OF INDIA(508500)
126 FATEHPUR MADAUN UP-56-002-040-001/565
(LAKHNAUR) 		3156002000NRG24250720230249197 26/07/2023 USHA DEVI 3156002WL013156 USHA DEVI 00468 UBIN0543004 1610 1610 Processed 31/08/2023 4980235359 USHA W/O MR.CHHATTHU UNION BANK OF INDIA(508500)
127 FATEHPUR MADAUN UP-56-002-040-001/567
(LAKHNAUR) 		3156002000NRG24250720230249332 26/07/2023 jitendra 3156002WL013158 jitendra 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4980235341 JITENDRA NATH PANDEY ANDU PANDEY UNION BANK OF INDIA(508500)
128 FATEHPUR MADAUN UP-56-002-040-001/57
(LAKHNAUR) 		3156002000NRG24250720230249286 26/07/2023 OMPRAKASH 3156002WL013157 OMPRAKASH 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235362 MR OMPRAKASH RAJBHAR STATE BANK OF INDIA(508548)
129 FATEHPUR MADAUN UP-56-002-040-001/574
(LAKHNAUR) 		3156002000NRG24250720230249203 26/07/2023 UPENDRA 3156002WL013156 UPENDRA 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235426 UPENDRA SAHANI UNION BANK OF INDIA(508500)
130 FATEHPUR MADAUN UP-56-002-040-001/578
(LAKHNAUR) 		3156002000NRG24250720230249204 26/07/2023 SUNIL 3156002WL013156 SUNIL 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235381 SUNIL KUMAR GUPTA AND SHARMILA GUPTA UNION BANK OF INDIA(508500)
131 FATEHPUR MADAUN UP-56-002-040-001/579
(LAKHNAUR) 		3156002000NRG24250720230249205 26/07/2023 MADHURI 3156002WL013156 MADHURI 00468 UBIN0543004 1380 1380 Processed 30/08/2023 4980235354 MADHURI TIWARI,W/O-BRIJESH NARAYAN TIWAR PUNJAB NATIONAL BANK(508568)
132 FATEHPUR MADAUN UP-56-002-040-001/583
(LAKHNAUR) 		3156002000NRG24250720230249206 26/07/2023 SHUDHANSHU 3156002WL013156 SHUDHANSHU 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235400 SHUDHANSHU TIWARI UNION BANK OF INDIA(508500)
133 FATEHPUR MADAUN UP-56-002-040-001/589
(LAKHNAUR) 		3156002000NRG24250720230249287 26/07/2023 ANJU 3156002WL013157 ANJU 00468 UBIN0543004 2300 2300 Processed 31/08/2023 4980235439 ANJU DEVI WO LAKSHMAN CHAUHAN UNION BANK OF INDIA(508500)
134 FATEHPUR MADAUN UP-56-002-040-001/59
(LAKHNAUR) 		3156002000NRG24250720230249207 26/07/2023 MUHARRAM ALI 3156002WL013156 MUHARRAM ALI 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235345 MR MUHARRAM ALI STATE BANK OF INDIA(508548)
135 FATEHPUR MADAUN UP-56-002-040-001/591
(LAKHNAUR) 		3156002000NRG24250720230249208 26/07/2023 AJAY 3156002WL013156 AJAY 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235420 AJAY RAJBHAR UNION BANK OF INDIA(508500)
136 FATEHPUR MADAUN UP-56-002-040-001/596
(LAKHNAUR) 		3156002000NRG24250720230249212 26/07/2023 MRITYUNJAY 3156002WL013156 MRITYUNJAY 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235412 MRITYUNJAY SAHANI UNION BANK OF INDIA(508500)
137 FATEHPUR MADAUN UP-56-002-040-001/608
(LAKHNAUR) 		3156002000NRG24250720230249288 26/07/2023 RAVINDRA 3156002WL013157 RAVINDRA 00468 UBIN0543004 1150 1150 Processed 31/08/2023 4980235423 RAVINDR UNION BANK OF INDIA(508500)
138 FATEHPUR MADAUN UP-56-002-040-001/609
(LAKHNAUR) 		3156002000NRG24250720230249215 26/07/2023 SUREGAN 3156002WL013156 SUREGAN 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235407 SUREGAN WO CHHATATHU UNION BANK OF INDIA(508500)
139 FATEHPUR MADAUN UP-56-002-040-001/63
(LAKHNAUR) 		3156002000NRG24250720230249292 26/07/2023 DURGAWATI 3156002WL013157 DURGAWATI 00468 UBIN0543004 1840 1840 Processed 31/08/2023 4980235347 DURGAWATI UNION BANK OF INDIA(508500)
140 FATEHPUR MADAUN UP-56-002-040-001/633
(LAKHNAUR) 		3156002000NRG24250720230249221 26/07/2023 PRATIMA 3156002WL013156 PRATIMA 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235396 PRATIMA RAWAT UNION BANK OF INDIA(508500)
141 FATEHPUR MADAUN UP-56-002-040-001/634
(LAKHNAUR) 		3156002000NRG24250720230249222 26/07/2023 MANJU 3156002WL013156 MANJU 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235433 MANJU UNION BANK OF INDIA(508500)
142 FATEHPUR MADAUN UP-56-002-040-001/635
(LAKHNAUR) 		3156002000NRG24250720230249223 26/07/2023 LAVKUSH SHARMA 3156002WL013156 LAVKUSH SHARMA 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235419 LAVKUSH SHARMA UNION BANK OF INDIA(508500)
143 FATEHPUR MADAUN UP-56-002-040-001/642
(LAKHNAUR) 		3156002000NRG24250720230249342 26/07/2023 SHRIKANT 3156002WL013158 SHRIKANT 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4980235378 SHRI KANT S/O SAGAR UNION BANK OF INDIA(508500)
144 FATEHPUR MADAUN UP-56-002-040-001/643
(LAKHNAUR) 		3156002000NRG24250720230249344 26/07/2023 DULARI 3156002WL013158 DULARI 00468 UBIN0543004 3220 3220 Processed 30/08/2023 4980235434 DULARI KUMARI SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 FATEHPUR MADAUN UP-56-002-040-001/644
(LAKHNAUR) 		3156002000NRG24250720230249224 26/07/2023 PUNAM 3156002WL013156 PUNAM 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235399 PUNAM NISHAD UNION BANK OF INDIA(508500)
146 FATEHPUR MADAUN UP-56-002-040-001/65
(LAKHNAUR) 		3156002000NRG24250720230249293 26/07/2023 VIDHYAWATI 3156002WL013157 VIDHYAWATI 00468 UBIN0543004 1840 1840 Processed 31/08/2023 4980235444 VIDHYAWATI UNION BANK OF INDIA(508500)
147 FATEHPUR MADAUN UP-56-002-040-001/650
(LAKHNAUR) 		3156002000NRG24250720230249345 26/07/2023 ANKIT 3156002WL013158 ANKIT 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4980235414 ANKIT GUPTA UNION BANK OF INDIA(508500)
148 FATEHPUR MADAUN UP-56-002-040-001/651
(LAKHNAUR) 		3156002000NRG24250720230249225 26/07/2023 HARISHANKAR 3156002WL013156 HARISHANKAR 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235405 HARISHANKAR SO SHRIRAM MAURYA UNION BANK OF INDIA(508500)
149 FATEHPUR MADAUN UP-56-002-040-001/652
(LAKHNAUR) 		3156002000NRG24250720230249227 26/07/2023 ANKIT 3156002WL013156 ANKIT 00468 UBIN0543004 1380 1380 Processed 30/08/2023 4980235428 ANKIT SAHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 FATEHPUR MADAUN UP-56-002-040-001/653
(LAKHNAUR) 		3156002000NRG24250720230249228 26/07/2023 BRIJESH 3156002WL013156 BRIJESH 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235366 BRIJESH KUMAR GUPTA SO RAMANAND UNION BANK OF INDIA(508500)
151 FATEHPUR MADAUN UP-56-002-040-001/655
(LAKHNAUR) 		3156002000NRG24250720230249294 26/07/2023 BHAGWAN 3156002WL013157 BHAGWAN 00468 UBIN0543004 2760 2760 Processed 31/08/2023 4980235351 BHAGAWAN UNION BANK OF INDIA(508500)
152 FATEHPUR MADAUN UP-56-002-040-001/656
(LAKHNAUR) 		3156002000NRG24250720230249295 26/07/2023 SAHEB 3156002WL013157 SAHEB 00468 UBIN0543004 2530 2530 Processed 31/08/2023 4980235430 SAHEB SAHANI UNION BANK OF INDIA(508500)
153 FATEHPUR MADAUN UP-56-002-040-001/657
(LAKHNAUR) 		3156002000NRG24250720230249229 26/07/2023 ATUL 3156002WL013156 ATUL 00468 UBIN0543004 1380 1380 Processed 30/08/2023 4980235424 ATUL KUMAR S/O SANGRAM MAURYA BANK OF INDIA(508505)
154 FATEHPUR MADAUN UP-56-002-040-001/660
(LAKHNAUR) 		3156002000NRG24250720230249230 26/07/2023 MONO 3156002WL013156 MONO 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235415 MONU UNION BANK OF INDIA(508500)
155 FATEHPUR MADAUN UP-56-002-040-001/662
(LAKHNAUR) 		3156002000NRG24250720230249231 26/07/2023 DHARMENDRA 3156002WL013156 DHARMENDRA 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235383 DHARMENDRA SAHANI S/O DASHARATH SAHANI UNION BANK OF INDIA(508500)
156 FATEHPUR MADAUN UP-56-002-040-001/664
(LAKHNAUR) 		3156002000NRG24250720230249233 26/07/2023 PINKI 3156002WL013156 PINKI 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235401 PINKI UNION BANK OF INDIA(508500)
157 FATEHPUR MADAUN UP-56-002-040-001/665
(LAKHNAUR) 		3156002000NRG24250720230249234 26/07/2023 PAMMI GOND 3156002WL013156 PAMMI GOND 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235404 PAMMI DEVI WO RAJKUMAR GOND UNION BANK OF INDIA(508500)
158 FATEHPUR MADAUN UP-56-002-040-001/80
(LAKHNAUR) 		3156002000NRG24250720230249235 26/07/2023 KAUSHILYA 3156002WL013156 KAUSHILYA 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235391 KAUSHLYA DEVI WO TRIBHUVAN GUPTA UNION BANK OF INDIA(508500)
159 FATEHPUR MADAUN UP-56-002-040-001/88
(LAKHNAUR) 		3156002000NRG24250720230249237 26/07/2023 JAI NATH 3156002WL013156 JAI NATH 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235368 JAINATH YADAV SO LATE RAMCHIJ UNION BANK OF INDIA(508500)
160 FATEHPUR MADAUN UP-56-002-040-001/89
(LAKHNAUR) 		3156002000NRG24250720230249238 26/07/2023 RAMASHANKAR 3156002WL013156 RAMASHANKAR 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235350 RAMA SHANKER MAURYA UNION BANK OF INDIA(508500)
161 FATEHPUR MADAUN UP-56-002-040-001/90
(LAKHNAUR) 		3156002000NRG24250720230249240 26/07/2023 PAWAN 3156002WL013156 PAWAN 00468 UBIN0543004 1380 1380 Processed 31/08/2023 4980235418 PAWAN RAJBHAR UNION BANK OF INDIA(508500)
162 FATEHPUR MADAUN UP-56-002-040-001/90
(LAKHNAUR) 		3156002000NRG24250720230249239 26/07/2023 SHULILA 3156002WL013156 SHULILA 00468 UBIN0543004 1380 1380 Processed 30/08/2023 4980235369 SUSHEELA W/O SHYAM SUNDAR BANK OF INDIA(508505)
163 FATEHPUR MADAUN UP-56-002-040-001/95
(LAKHNAUR) 		3156002000NRG24250720230249296 26/07/2023 VIDYAWATI DEVI 3156002WL013157 VIDYAWATI DEVI 00468 UBIN0543004 2300 2300 Processed 31/08/2023 4980235352 VIDYAWATI DEVI W/O LATE GANGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 205620 205620
164 FATEHPUR MADAUN UP-56-002-040-001/610
(LAKHNAUR) 		3156002000NRG24250720230249339 26/07/2023 SANJU 3156002WL013158 SANJU 00468 UBIN0543381 3220 3220 Processed 31/08/2023 4980235438 SANJU KUMARI UNION BANK OF INDIA(508500)
165 FATEHPUR MADAUN UP-56-002-040-001/612
(LAKHNAUR) 		3156002000NRG24250720230249216 26/07/2023 ANITA 3156002WL013156 ANITA 00468 UBIN0543381 1380 1380 Processed 31/08/2023 4980235377 ANITA SHARMA DO RAMESH SHARMA UNION BANK OF INDIA(508500)
166 FATEHPUR MADAUN UP-56-002-040-001/613
(LAKHNAUR) 		3156002000NRG24250720230249340 26/07/2023 MEERA 3156002WL013158 MEERA 00468 UBIN0543381 3220 3220 Processed 31/08/2023 4980235408 MEERA WO THAKUR PRASAD UNION BANK OF INDIA(508500)
SubTotal 7820 7820
Total 349600 349600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_260723APB_FTO_701146 Bank of India BKID0007292 Pahadipur Khiriya 32890
2 FATEHPUR MADAUN UP3156002_260723APB_FTO_701146 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 1610
3 FATEHPUR MADAUN UP3156002_260723APB_FTO_701146 State Bank of India SBIN0011193 MADHUBAN 97290
4 FATEHPUR MADAUN UP3156002_260723APB_FTO_701146 UNION BANK OF INDIA UBIN0534749 MADHUBAN 4370
5 FATEHPUR MADAUN UP3156002_260723APB_FTO_701146 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 202630
6 FATEHPUR MADAUN UP3156002_260723APB_FTO_701146 UNION BANK OF INDIA UBIN0543004 MARYADPUR 2990
7 FATEHPUR MADAUN UP3156002_260723APB_FTO_701146 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 7820

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